Full-Time

Program Controls Analyst III

Posted on 10/25/2024

TSC

TSC

201-500 employees

Global digital customer experience agency

Consulting
Enterprise Software

Mid

Remote in USA

Candidate will work remotely but has multiple location options.

US Citizenship, US Top Secret Clearance Required

Category
Financial Planning and Analysis (FP&A)
Risk Management
Finance & Banking
Required Skills
Financial analysis
PowerPoint/Keynote/Slides
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field plus 7 or more years of experience in financial analysis or accounting, preferably government
  • US Citizenship and the ability to obtain and maintain a DOD secret security clearance
  • Experience in government contract financials and the Defense industry
  • Understanding of DCAA/DCMA requirements and compliance regulations
  • Excellent communication skills and the ability to effectively present financial data to various stakeholders
  • Experience with multiple contract types (CP, FFP, T&M, etc.)
  • Initiative to meet critical deadlines without reminders.
  • Demonstrated ability for advanced use of MS Office Suite (Excel, PowerPoint, Word)
  • Ability to collaborate in a team environment for complex problem solving.
Responsibilities
  • Conduct financial analysis and forecasting to support the Division and individual Program business decision-making.
  • Collaborate with cross-functional teams to provide financial analysis and insight to support business initiatives.
  • Ensure compliance with accounting principles, government regulations, and company policies and procedures.
  • Monitor and analyze program costs, perform financial analysis for labor, material, subcontract, and ODC estimates against budget and forecast.
  • Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates.
  • Reviews contract awards and modifications to assure that accounting, billing, finance, and funding are aligned properly in the relevant systems.
  • Responsible and accountable for program financial forecast including development and overall management of program Estimate-at-Complete (EAC).
  • Develop and maintain forecasting models for rapidly growing program areas.
  • Functional area support for creation and maintenance of budgets.
  • Identify risks and opportunities not in the forecast.
  • Ability to monitor and track subcontractors’ expenditures and associated forecasts.
  • Responsible for individual program financial inputs to customer deliverables (CDRLs).
  • Perform ad-hoc financial analysis as needed.

TSC focuses on enhancing the relationships between customers and brands through digital customer experience (CX) solutions. The company assists clients in understanding their customers' journeys and identifying areas for improvement by using methods like customer journey mapping and usability testing. After pinpointing these opportunities, TSC helps clients transition to digital solutions that enhance customer satisfaction. Unlike many competitors, TSC emphasizes a thorough understanding of customer experiences and actively tests the solutions they implement. The goal of TSC is to create happier customers, which in turn drives better business outcomes for their clients.

Company Stage

N/A

Total Funding

N/A

Headquarters

Paris, France

Founded

2011

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Rising demand for personalized CX aligns with TSC's expertise in journey mapping.
  • AI-driven chatbots offer TSC opportunities to enhance customer service solutions.
  • Omnichannel strategies growth allows TSC to provide integrated CX solutions.

What critics are saying

  • Emerging CX agencies offering lower-cost solutions threaten TSC's market share.
  • Rapid AI tool evolution may outpace TSC's technological capabilities.
  • Stricter data privacy regulations could increase TSC's compliance costs.

What makes TSC unique

  • TSC specializes in customer journey mapping and usability testing for personalized experiences.
  • TSC is part of Sitel Group, enhancing its global reach and resources.
  • TSC operates in key global markets: Miami, Paris, Sao Paolo, and London.

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